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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C72DFD

Purchase Order Title: 643649: Staples / office supplies / School Health, FP, STD, HIV

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $228.65

Total Budgetary Amount: $228.66

Total Payment To Date: $228.66

Order Date: 05/01/2026

Main Information

Purchase Order Number: C72DFD

Purchase Order Status: Ordered

Order Date: 05/01/2026

Purchase Order Beginning Date: 05/22/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples / office supplies / School Health, FP, STD, HIV

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $228.65

Total Budgetary Amount: $228.66

Budgetary Amount Account Code FY
$228.66 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Writing instruments 44111513-17-01 1.0000 $7.1400 $7.14
Pentel WOW Retractable Ballpoint Pens Bonus Pack, Medium Point, Black Ink, 36/Pack (BK440ASWUSS)
     
 3 Writing instruments 44111513-17-01 1.0000 $4.7500 $4.75
Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (13561-CC)
     
 4 Paper clips 44111513-17-01 1.0000 $5.4600 $5.46
Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577)
     
 5 Hand sanitizer 44111513-17-01 2.0000 $3.9500 $7.90
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12)
     
 6 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, Dozen (25053)
     
 7 Calculating machines and accessories 44111513-17-01 1.0000 $9.5900 $9.59
Casio 8-Digit Battery/Solar Powered Calculator, Gray (MS80B)
     
 8 Facial tissues 44111513-17-01 1.0000 $28.7500 $28.75
Kleenex Professional Facial Tissue, 2-Ply, White, 125 Tissues/Box, 12 Boxes/Carton (03076)
     
 8 Facial tissues 44111513-17-01 1.0000 $28.7500 $28.75
Kleenex Professional Facial Tissue, 2-Ply, White, 125 Tissues/Box, 12 Boxes/Carton (03076)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $81.5100 $81.51
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $81.5100 $81.51
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 10 Computer mouse 44111513-17-01 1.0000 $14.4900 $14.49
Logitech M185 Wireless Ambidextrous Optical USB Mouse, Swift Grey (910-002225)
     
 11 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 11 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 12 Ergonomic support aids 44111513-17-01 2.0000 $4.1500 $8.30
Staples TECH Non-Skid Mouse Pad, Black (382955-CC)
 Displaying 1 to 15 of 15    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $228.66

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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